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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 411 - Freight Mobility Strategic Investment Board

411 - Freight Mobility Strategic Investment Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6 Overexpenditure
5.8% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Freight Mobility Strategic Investment Board Operating 106 100 6 5.8%
Totals 106 100 6 5.7%

FTE

Program Estimate Actual Variance % Variance
Freight Mobility Strategic Investment Board Operating 2 3 (1) (35.0%)
Totals 2 3 (1) (35.0%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 106 100 6 5.8%
Totals 106 100 6 5.7%